More jobs:
Job Description & How to Apply Below
At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform m large-scale models to agentic AI, our breakthrough solutions tackle companies’ most complex challenges.
If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that’s shaping the future, this is your moment.
Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions – we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at and on Linked In, X, You Tube, and Facebook.
Inviting applications for the role of [Management Trainee], [Record to Report]!
In this role, Tax Professionals, having technical depth in tax compliance and accounting functions. The role will be part of a service delivery team and will require hands-on responsibility for ensuring accuracy, compliance, and timely delivery of reporting activities.
Responsibilities
· Review general accounting tasks (GL account maintenance, journal entries, Fixed Asset, Lease Accounting and Cost Accounting as it relates to tax
· Review certain transactions to assess whether any withholding tax needs to be assessed, and if so, advise on the applicable tax rate
· Coordinate with the accounting and AP teams to initiate and process withholding tax refunds as needed
· Perform and/or review tax depreciation calculations from accounting/book depreciation reports and prepare a tax depreciation report
· Assist in maintaining and updating the general ledger, including recording journal entries and reconciling appropriate counts as needed
· Coordinate with the accounting team to ensure timely and proper booking of taxes payable/receivable, and ensuring they are cleared as they are paid/received.
· Conduct periodic reconciliations of other workstream accounts such as prepaid tax accounts.
· Perform and/or review tax reconciliations, tax accruals, inter-company accounting for month/quarter end close
· Support the financial close process by preparing and organizing tax data, working with cross-functional teams to meet reporting deadlines.
· Journals, Close & Consolidation, Reporting
o Prepare and process journal entries using approved templates with supporting documentation
o Review journals based on thresholds defined in the Policy and Procedures Manual
o Identify any invalid or failed journal entries, escalate to Customer for instruction as necessary
o Prepare and circulate close calendar
o Conduct period close and post-close analysis based on materiality thresholds and other guidelines set by Customer
o Prepare reports for period close as defined in the month close checklist
o Run Forex revaluation and review impact in general ledger
o Sub-ledger close in ERP
o Year end task
o Provide support in preparing financial statement and other filings
o Load balances into consolidation tool
o Review intercompany imbalances, send out Reports and follow-up to resolve any differences over defined thresholds
o Perform consolidations as per Customer Rules, Customer Standards and Strategic Plans
o Reconciliation between ERP and consolidation System (e.g.,, One Stream –Input level)
o Audit support
· Reconciliation:
o Monitor data flow between ERP and reconciliation tool
o Perform periodical checks to ensure all bank statements are posted to ERP
o Investigate reasons for unposted bank statements and follow up with relevant Customer stakeholders
o Identify missing bank transactions and follow up with AP/AR /other departments for allocation
o Understand the purpose, nature and activity of the account and perform bank reconciliations as per Customer Standards and the Policy and…
Note that applications are not being accepted from your jurisdiction for this job currently via this jobsite. Candidate preferences are the decision of the Employer or Recruiting Agent, and are controlled by them alone.
To Search, View & Apply for jobs on this site that accept applications from your location or country, tap here to make a Search:
To Search, View & Apply for jobs on this site that accept applications from your location or country, tap here to make a Search:
Search for further Jobs Here:
×